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Schedule II Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jun. 30, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(In thousands) For the year ended June 30 |  | Balance at Beginning of Year |  |  | Charges to Costs and Expenses |  |  |  | Charged to Other Comprehensive (Loss) Income |  |  |  | Recoveries |  |  | Other Adjustments |  |  |  | Deductions from Reserves |  |  | Balance at End of Year |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 13,560 |  |  | $ | 4,827 |  |  |  | $ | — |  |  |  | $ | 31 |  |  | $ | (601 | ) |  | (1) | $ | (5,093 | ) | (2) | $ | 12,724 |
Reserve for excess and obsolete inventory |  | 45,020 |  |  | 5,393 |  |  |  | — |  |  |  | — |  |  | (3,372 | ) |  | (1) | (10,328 | ) | (3) | 36,713 |
Deferred tax asset valuation allowance |  | 16,771 |  |  | 85,361 |  |  | (5) | 24,666 |  |  | (5) | — |  |  | (4,099 | ) |  | (1) | — |  |  | 122,699 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 14,027 |  |  | $ | 3,602 |  |  |  | $ | — |  |  |  | $ | 40 |  |  | $ | (1,095 | ) |  | (1) | $ | (3,014 | ) | (2) | $ | 13,560 |
Reserve for excess and obsolete inventory |  | 52,737 |  |  | 8,666 |  |  |  | — |  |  |  | — |  |  | (5,613 | ) |  | (1) | (10,770 | ) | (3) | 45,020 |
Deferred tax asset valuation allowance |  | 17,860 |  |  | 1,846 |  |  |  | — |  |  |  | — |  |  | (2,935 | ) |  | (1) | — |  |  | 16,771 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 11,949 |  |  | $ | 2,880 |  |  |  | $ | — |  |  |  | $ | 207 |  |  | $ | 111 |  |  | (1) | $ | (1,120 | ) | (2) | $ | 14,027 |
Reserve for excess and obsolete inventory |  | 52,739 |  |  | 9,252 |  |  |  | — |  |  |  | — |  |  | 1,317 |  |  | (1) | (10,571 | ) | (3) | 52,737 |
Deferred tax asset valuation allowance |  | 15,569 |  |  | 3,001 |  |  |  | 24 |  |  |  | — |  |  | 505 |  |  | (1) | (1,239 | ) | (4) | 17,860 |
(1)Represents foreign currency translation adjustment and reserves divested through business combinations. (2)Represents uncollected accounts charged against the allowance. (3)Represents scrapped inventory and other charges against the reserve. (4)Represents a forfeited net operating loss deduction. (5)Represents primarily effects from recording of a valuation allowance against our net deferred tax assets in the U.S.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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